AI- 24461
10.B.
CC REGULAR
- Meeting Date:
- 12/21/2010
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept a settlement check from The Travelers Insurance Company in the amount of $10,339.02 for an auto accident with a County vehicle. (Sheriff's Office)
BACKGROUND
DOL: 08/09/10
Acct #: 0-1100-360-00-000-005-0-000
Acct #: 0-1100-360-00-000-005-0-000
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/16/2010 08:24 AM |
| Auditor's Office | lfong | 12/17/2010 03:20 PM |
| Purchasing / Internal | Alejandro Garcia | 12/17/2010 03:23 PM |
- Form Started By:
- aalvarez
- Started On:
- 12/15/2010 04:31 PM
- Final Approval Date:
- 12/17/2010